Civic Intelligence

Acts Christian Transitional Service Inc.

990 • Fiscal year 2015 • EIN 22-2462241

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 22, 2015

Organization ProfileN/A
PO Box 8191Philadelphia, PA 19101

(215) 232-4592

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,940

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$579,370

Down $42,726 (-6.9%) from 2014

Net Assets

Up

$55,073

Up $15,207 (+38%) from 2014

Liabilities

Down

$524,297

Down $57,933 (-10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$1,846,918

Down $44,045 (-2.3%) from 2014

Expenses

Down

$1,834,302

Down $12,824 (-0.7%) from 2014

Net Income

Down

$12,616

Down $31,221 (-71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $260,021Liabilities 2011: $320,462Net Assets 2011: -$60,4412011Assets 2012: $368,415Liabilities 2012: $410,482Net Assets 2012: -$42,0672012Assets 2013: $464,265Liabilities 2013: $469,335Net Assets 2013: -$5,0702013Assets 2014: $622,096Liabilities 2014: $582,230Net Assets 2014: $39,8662014Assets 2015: $579,370Liabilities 2015: $524,297Net Assets 2015: $55,0732015Assets 2016: $489,187Liabilities 2016: $517,351Net Assets 2016: -$28,1642016Assets 2017: $272,713Liabilities 2017: $380,355Net Assets 2017: -$107,6422017Assets 2018: $284,687Liabilities 2018: $309,678Net Assets 2018: -$24,9912018Assets 2020: $523,941Liabilities 2020: $563,919Net Assets 2020: -$39,9782020Assets 2021: $1,307,325Liabilities 2021: $1,322,858Net Assets 2021: -$15,5332021Assets 2022: $1,574,901Liabilities 2022: $1,379,246Net Assets 2022: $195,6552022Assets 2023: $710,058Liabilities 2023: $1,372,556Net Assets 2023: -$662,4982023Assets 2024: $788,333Liabilities 2024: $1,760,249Net Assets 2024: -$971,9162024

Highlighted filing

2015

Assets$579,370
Liabilities$524,297
Net Assets$55,073
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,549,272Expenses 2011: $1,534,226Net Income 2011: $15,0462011Revenue 2012: $1,831,529Expenses 2012: $1,813,155Net Income 2012: $18,3742012Revenue 2013: $1,866,439Expenses 2013: $1,829,613Net Income 2013: $36,8262013Revenue 2014: $1,890,963Expenses 2014: $1,847,126Net Income 2014: $43,8372014Revenue 2015: $1,846,918Expenses 2015: $1,834,302Net Income 2015: $12,6162015Revenue 2016: $1,760,757Expenses 2016: $1,865,579Net Income 2016: -$104,8222016Revenue 2017: $1,650,965Expenses 2017: $1,727,786Net Income 2017: -$76,8212017Revenue 2018: $1,692,375Expenses 2018: $1,605,052Net Income 2018: $87,3232018Revenue 2020: $2,515,682Expenses 2020: $2,519,159Net Income 2020: -$3,4772020Revenue 2021: $2,795,320Expenses 2021: $2,766,424Net Income 2021: $28,8962021Revenue 2022: $3,002,093Expenses 2022: $2,787,609Net Income 2022: $214,4842022Revenue 2023: $2,050,995Expenses 2023: $2,953,333Net Income 2023: -$902,3382023Revenue 2024: $3,349,776Expenses 2024: $3,659,194Net Income 2024: -$309,4182024

Highlighted filing

2015

Revenue$1,846,918
Expenses$1,834,302
Net Income$12,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 22, 2015
Return Version
2014v5.0
Gross Receipts
$1,846,918
Mission and Program Overview

Mission

Temporary shelter for the

Temporary shelter for the homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,075$242,455▲ $153,380
Accounts Receivable$435,993$232,496▼ $203,497
Land, Buildings, and Equipment, Net$74,665$65,805▼ $8,860
Prepaid Expenses and Deferred Charges$22,363$38,614▲ $16,251
Total Assets$622,096$579,370▼ $42,726
Liabilities
Other Liabilities$256,859$280,000▲ $23,141
Accounts Payable and Accrued Expenses$308,938$215,945▼ $92,993
Unsecured Notes Loans Payable$16,433$28,352▲ $11,919
Total Liabilities$582,230$524,297▼ $57,933
Net Assets / Fund Balance
Unrestricted Net Assets$39,866$55,073▲ $15,207
Total Net Assets Fund Balance$39,866$55,073▲ $15,207
Total Liabilities and Net Assets / Fund Balance$622,096$579,370▼ $42,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,284$148,456-
Leasehold Improvements$50,521$18,371-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennean M GanttTreasurerFT$62,940$62,940
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,846,918
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,846,918
Total Revenue per Audited Statements
$1,846,918
Total Revenue per Form 990
$1,846,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,623
Other Expenses$717,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$833,301$0$0$833,301
Occupancy$210,271$50,953$0$261,224
Other Employee Benefits$162,610$0$0$162,610
Insurance$70,776$0$0$70,776
Other Expenses$68,695$0$0$68,695
Current Officers, Directors, Trustees, and Key Employees$62,940$0$0$62,940
All Other Expenses$61,501$0$0$61,501
Payroll Taxes$57,772$0$0$57,772
Office Expenses$16,840$7,530$0$24,370
Fees for Services Management$0$22,156$0$22,156
Depreciation Depletion$0$11,450$0$11,450
Interest$0$1,592$0$1,592
Conferences and Meetings$806$0$0$806
Total Functional Expenses$1,740,621$93,681$0$1,834,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,834,302
Expenses per Audited Statements$1,831,711
Total Expenses per Audited Statements$1,831,711
Expenses Not Reported on Financial Statements$2,591
Other Expense Adjustments$2,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennean M Gantt- WeeksPresidentRental of PropertyNo$261,224
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$280,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Acts Christian Transitional Service Inc
EIN
22-2462241
Phone
2152324592
Address
PO BOX 8191, PHILADELPHIA, PA 19101

Signing Officer

Name
Jennean M Gantt- Weeks
Title
President
Phone
2152324592
Signed
2015-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennean M Gantt- Weeks
Formed
1983
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
0

Preparer

Firm
Drucker Math & Whitman Pc
Address
2865 US HIGHWAY ONE, NORTH BRUNSWICK, NJ 08902-4309
Preparer
Barry Siegel
Phone
7328215200
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“NO COMMITTEE EXISTS.”

Pt VI, Line 11B

“Form 990 is reviewed by the officer charged with signing the form 990. If there are errors or missing information, the the officer would contact the accountants who would make the changes. Once the review is completed and no change is required, the officer would sign and mail the return to the irs.”

Pt VI, Line 15A

“The city approves the compensation during the approval process of the organization's fiscal budget.”

Pt VI, Line 19

“The organization's governing documents and financials are available to the public upon request.”

Pt XI

“Book and tax depreciation adjustment.”

Form 990, Part IX, Line 24F

“Client services 21129. 21129. 0. 0. Food & food service 40372. 40372. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Acts follows the recent accounting guidance to the accounting for uncertainty in income taxes. Under the "more likely than not" threshold guidelines, acts believes no significant uncertain tax position exist, either individually or in the aggregate, that would give rise to the non-recognition of an existing tax benefit. Acts is no longer subject to examination by taxing authorities for the years before january 1, 2012.”

Pt XII, Line 4B

“Book/tax depreciation adjustment.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACTS FOLLOWS THE RECENT ACCOUNTING GUIDANCE TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. UNDER THE "MORE LIKELY THAN NOT" THRESHOLD GUIDELINES, ACTS BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITION EXIST, EITHER INDIVIDUALLY OR IN THE AGGREGATE, THAT WOULD GIVE RISE TO THE NON-RECOGNITION OF AN EXISTING TAX BENEFIT. ACTS IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS BEFORE JANUARY 1, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION ADJUSTMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt065805
IRS990ScheduleD/TotalExpensesPerForm990Amt01834302
IRS990ScheduleD/TotalLiabilityAmt0280000
IRS990ScheduleD/TotalRevenuePerForm990Amt01846918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01846918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01831711
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNEAN M GANTT- WEEKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0261224
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICER CHARGED WITH SIGNING THE FORM 990. IF THERE ARE ERRORS OR MISSING INFORMATION, THE THE OFFICER WOULD CONTACT THE ACCOUNTANTS WHO WOULD MAKE THE CHANGES. ONCE THE REVIEW IS COMPLETED AND NO CHANGE IS REQUIRED, THE OFFICER WOULD SIGN AND MAIL THE RETURN TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CITY APPROVES THE COMPENSATION DURING THE APPROVAL PROCESS OF THE ORGANIZATION'S FISCAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK AND TAX DEPRECIATION ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT SERVICES 21129. 21129. 0. 0. FOOD & FOOD SERVICE 40372. 40372. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0232793605
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0GANTT MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 8191
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019101
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0232793611
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0KENMAR PROPERTIES PARTNERSHIP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 8191
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd019101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0261224
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KENMAR PROPERTIES PARTNERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0622096
IRS990/TotalAssetsEOYAmt0579370
IRS990/TotalAssetsGrp/BOYAmt0622096
IRS990/TotalAssetsGrp/EOYAmt0579370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01834302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582230
IRS990/TotalLiabilitiesEOYAmt0524297
IRS990/TotalLiabilitiesGrp/BOYAmt0582230
IRS990/TotalLiabilitiesGrp/EOYAmt0524297
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055073
IRS990/TotalProgramServiceExpensesAmt01740621
IRS990/TotalProgramServiceRevenueAmt01846918
IRS990/TotalReportableCompFromOrgAmt062940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01846918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01846918
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0622096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579370
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055073
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016433
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 N NEWKIRK STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019121
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNEAN M GANTT- WEEKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152324592
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTS CHRISTIAN TRANSITIONAL SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTS
ReturnHeader/Filer/EIN0222462241
ReturnHeader/Filer/PhoneNum02152324592
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8191
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRUCKER MATH & WHITMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02865 US HIGHWAY ONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0089024309
ReturnHeader/PreparerPersonGrp/PhoneNum07328215200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY SIEGEL

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,370
Liabilities
$524,297
Net assets
$55,073
Revenue
$1,846,918
Expenses
$1,834,302
Net income
$12,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.76$0.97$3.35$3.66$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.71$1.37$0.66$2.05$2.95$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.38$0.20$3.00$2.79$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.31$1.32$0.02$2.80$2.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.56$0.04$2.52$2.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.31$0.02$1.69$1.61$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.38$0.11$1.65$1.73$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.52$0.03$1.76$1.87$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.52$0.06$1.85$1.83$0.01
2014Summary only. Only limited summary data is available for this year.$0.62$0.58$0.04$1.89$1.85$0.04
2013Summary only. Only limited summary data is available for this year.$0.46$0.47$0.01$1.87$1.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.41$0.04$1.83$1.81$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.32$0.06$1.55$1.53$0.02